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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/03/2017 for 01/21/2017 to 02/03/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170183 HALL COUNTY VETERANS OFFICE ************************************* <br /> Total 5,137.50 <br /> Count 1 <br /> 20170184 100 39505 02/02/2017 HALL COUNTY DEPT OF CORRECTIONS -3,690.00 OVERPAYMENT ON OCTOBER 4, 2016 ON MIS <br /> REC #20161600 TOTAL WAS $71380.42 PER <br /> LETTER FROM CORRECTIONS, TRANSPORTATI <br /> COST WAS CALCULATED WRONG (ISSUED REF <br /> CK TO DEPT OF HOMELAND SECURITY) <br /> Total -3,690.00 <br /> Count 1 <br /> 20170185 100 39001 02/02/2017 HALL COUNTY COURT 154.75 REPORT FUNDS COLLECTED FOR THE MONTH <br /> JANUARY 2017: COUNTY COURT COST $154. <br /> SHERIFF FEES $720.82, WORK RELEASE <br /> $588.00, OVERLOAD 25% 743.75, OVERLOA <br /> 750 $2231.25, FINES CITY $8556.00, FI <br /> COUNTY $58029.46, BOND FORFEITURES <br /> $113.30, WITNESS FEES $1.62, FAX COPI <br /> $57.00/ CHK <br /> 100 39501 02/02/2017 720.82 <br /> 100 39520 02/02/2017 588.00 <br /> 100 47001 02/02/2017 743.75 <br /> 6003 47002 02/02/2017 2,231.25 <br /> 6500 47004 02/02/2017 8,556.00 <br /> 6500 47005 02/02/2017 58,029.46 <br /> 6500 47201 02/02/2017 113.30 <br /> 100 47303 02/02/2017 1.62 <br /> 100 45007 02/02/2017 57.00 <br /> Total 71,195.95 <br /> Count 10 <br /> Paae number 17 <br />